Skip to main content

Solutions

Products

Recommended products

Questions? We are here to help.
Contact us

Purchase

Questions? We are here to help.

Resources

Screens

Screen OHPTET - Pass-thru Entity Information

Show all hidden content

General information

Amended return
If the federal return is amended or superseded and this box is blank, the IT 4738 Electing Pass-Through Entity Income Tax Return and the Form OH IT K-1 are also marked as amended. If the federal return isn't amended or superseded but you want to amend the IT-738, enter
1
. If you don't want to amend the IT-4738 when amending or superseding the federal return, enter
2
 and the Electing Pass-Through Entity Income Tax Return won't be marked as amended.
note
UltraTax CS assumes the state return is amended if the federal return is marked as amended or superseded.
Final return
If the federal return is final and this box is blank, the Ohio IT 4738 return and Ohio IT K-1 are marked as final. If the federal return isn't final, but you want to select the Ohio IT-4738 return as final, enter
1
. If you don't want to select the Ohio IT-4738 return as final when the federal return is final, enter
2
.
General footnote
Use the statement to enter any miscellaneous information that needs to be conveyed with the IT-4738 return. The general footnote appears as a separate item in each collation.

This article applies to:

  • PRODUCT: UltraTax CS
  • Return type: 1065 Partnership
  • State: Ohio

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close